| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 1410100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Drejtoria Vendore e ASHK-së Shkodër |
| Branch | Shkoder |
| Category | Sherbime te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | Dogana Shkoder, tarife sherbimi hipoteke, ub nr 135/1 dt. 01.02.2024, fat per arketim nr 2084 dt. 30.01.2024 |